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Audit Manager

4 weeks ago

Kolkata, West Bengal, India Entigrity Full time
SOC Audit Manager Job Description

We are seeking an experienced SOC Audit Manager to lead and manage our SOC audit engagements. The ideal candidate will have a thorough understanding of SOC standards, strong analytical skills, and the ability to manage audit projects from planning through to completion.

Key Responsibilities:
  • Lead the planning, coordination, and execution of SOC 1, SOC 2, and SOC 3 audits.
  • Develop and manage audit schedules, ensuring timely completion of all phases of the audit.
  • Assess and identify risks associated with the client's operations and IT environments.
  • Conduct thorough examinations of control activities and processes in accordance with SOC standards.
Team Management:
  • Supervise and mentor audit staff, providing guidance and support throughout the audit process.
  • Allocate resources effectively to ensure efficient audit execution.
  • Foster a collaborative and professional team environment.
Client Engagement:
  • Serve as the primary point of contact for clients during SOC audit engagements.
  • Communicate audit findings, recommendations, and best practices to clients.
  • Develop and maintain strong client relationships, ensuring satisfaction and addressing any concerns promptly.
Training and Development:
  • Conduct training sessions for audit staff on SOC standards, audit techniques, and industry best practices.
  • Encourage continuous professional development and certification among team members.

The ideal candidate will have a Bachelor's degree in Accounting, Finance, Information Systems, or a related field, and a minimum of 5 years of experience in SOC audits, including at least 2 years in a managerial role. In-depth knowledge of SOC 1, SOC 2, and SOC 3 standards and frameworks is required. Strong analytical and problem-solving abilities, as well as excellent project management and organizational skills, are essential for this role.